NOT ENTERING OUR GST NUMBER IN INVOICE
Query (Issue) Started By: – SURYAKANT MITHBAVKAR Dated:- 17-7-2017 Last Reply Date:- 19-7-2017 Goods and Services Tax – GST
Got 5 Replies
GST
We have manufacture unit and buying Mobile Handset to our employees from The Mobile Stores. The Mobile stores raised us invoice with GST charged extra.
Now, since we can avail ITC as the expenses are furtherance of business we require to The mobile store as mention our GST Number in their invoice. We asked them accordingly but there answer is that we are not charging you GST extra our prices are inclusive of GST.
In above case whether we can avail of ITC or not.
Before GST implementation. we are availing ITC on such transaction.
Reply By KASTURI
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